Organization
- CEO
- Chairman of the board
- JA
Jan Anker Hestås1957
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Financials
- Total operating income 2023
- 11,633,000
- NOK
- Annual total result 2023
- -4,872,000
- NOK
- Total equity 2023
- 277,953,000
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JA 1957 | Chairman | - |
GH 1968 | Deputy Chair | - |
UG | Board Member | - |
ÅB 1967 | Board Member | - |
IM | Board Member | - |
JÅ 1978 | Alternate Member | - |
JK | Board Member | - |
JR 1968 | Board Member | - |
RB | Board Member | - |
EL 1997 | Alternate Member | - |
RK 1968 | Alternate Member | - |
MF 1965 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Aug 19, 2024
Ownership
Shares owned by the VARODD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 7,500 | 100 % | |
| Ordinary shares | 7,500 | 100 % | |
| Ordinary shares | 4,000 | 100 % | |
| Ordinary shares | 120 | 100 % | |
| Ordinary shares | 1 | 16.67 % | |
| NO0006001502 | 70,520 | 0.17 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 11,633,000Operating profit 2023: NOK -15,280,000Employees: 7
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,633,000 | 8,821,000 | 7,905,000 |
Annual Total Result | -4,872,000 | 2,132,000 | 1,981,000 |
Total assets | 289,534,000 | 294,224,000 | 234,872,000 |
Total liabilities | 11,581,000 | 11,329,000 | 11,510,000 |
Total equity | 277,953,000 | 282,895,000 | 223,362,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,633,000 | 8,821,000 | 7,905,000 |
Total operating costs | 26,913,000 | 18,600,000 | 15,516,000 |
Operating result | -15,280,000 | -9,779,000 | -7,611,000 |
Financial income/costs | 10,408,000 | 11,911,000 | 9,592,000 |
Profit before tax | -4,872,000 | 2,132,000 | 1,981,000 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -4,872,000 | 2,132,000 | 1,981,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 274,172,000 | 269,809,000 | 211,036,000 |
Total current assets | 15,362,000 | 24,415,000 | 23,836,000 |
Total assets | 289,534,000 | 294,224,000 | 234,872,000 |
Short term debt | 8,448,000 | 8,410,000 | 8,677,000 |
Long term debt | 3,133,000 | 2,919,000 | 2,833,000 |
Total liabilities | 11,581,000 | 11,329,000 | 11,510,000 |
Contributed capital | 67,914,000 | 67,984,000 | 10,583,000 |
Retained earnings | 210,039,000 | 214,911,000 | 212,779,000 |
Total equity | 277,953,000 | 282,895,000 | 223,362,000 |
Total equity and liabilities | 289,534,000 | 294,224,000 | 234,872,000 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
Standard industrial classification
Q
Main industrial area
Human health and social work activities
88
Activity
Social work activities without accommodation
88.9
Main industrial group
Other social work activities without accommodation
88.99
Industrial group
Other social work activities without accommodation n.e.c.
88.993
Industrial group
Vocational rehabilitation activities for unemployed persons